Muster Roll No. : 6924	Date From : 10/06/2020    Date To : 14/06/2020	Sanction No. : 1257    Sanction Date : 28/01/2020
Work Code : 2412016/IF/10496138	Work Name : Construction of farm pond of Pradeep Kunda (2412016/IF/10496138)

Measurement Book Detail

MB NO.  1714        Page NO.  191

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NAMITA OR-12-016-023-017/22222 SC KANTAKHALLI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL179996 Credited 24/06/2020   2 PRATAP CHANDA(Self) OR-12-016-023-017/29280 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL179996 Credited 24/06/2020   3 KUNTALA CHANDA(Wife) OR-12-016-023-017/29280 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL179996 Credited 24/06/2020   4 RANJU OR-12-016-023-017/22253 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL179996 Credited 24/06/2020   5 DAMAYANTI OR-12-016-023-017/22259 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL179996 Credited 24/06/2020   6 Gayatri sahu(Wife) OR-12-016-023-017/29375 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL179996 Credited 24/06/2020   7 JAYANTI SAHU(Wife) OR-12-016-023-017/29281 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL179996 Credited 24/06/2020   8 RAJIB LOCHAN DAS(Grandson) OR-12-016-023-017/22227 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL179996 Credited 24/06/2020   9 SUMATI SAHU(Wife) OR-12-016-023-017/22255-A OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL179996 Credited 24/06/2020   10 KAIBALYA NAIK(Self) OR-12-016-023-017/22279 OTHER KANTAKHALLI P P P P P 5 207 1035 0 0 1035 INDIAN BANK SURANGI IDIB000S086 2412016WL179996 Credited 24/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 0 Amount Paid Other 9315

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50